APM Cosmetics Tour

• Audit Title APM Cosmetics Tour

• Client / Site Store 01348

• Conducted on

  Date

• Prepared by Randy Holleman

• Location Wilmington
  Address

• Personnel Tiffany Nichols

Dept 46 Shrink Amount $106,287 ⬇️ LY $121,845

Merchandise Protection

• Is MPP consistent

  Consistent

  Inconsistent

  Poor

• Is MPP being executed

  Yes

  No

  N/A

• Are high ticket returns being protected

  Yes

  No

  N/A

• Is CCTV signing in place

  Consistent

  Inconsistent

  Poor

• Are associates engaging customers and following the 10 foot rule

  Yes

  No

  N/A

Operations

• Follow-up with DM on any exceptions identified off of the filters report

  Yes

  No

  N/A

• Is staffing on 2nd and 3rd shift consistent

  Consistent

  Inconsistent

  Poor

• Has the warehouse receiving or Pre-note be run since the tour

  Yes

  No

  N/A

Tour Observations (Retail Link)

• Dept 46 Retail Link Report

  Media

• Are items in stock

  Yes

  No

  N/A

• Are items binned correctly

  Yes

  No

  N/A

• Are On Hands Correct

  Yes

  No

  N/A

Safety

• Are displays safe and secured

  Safe

  At Risk

  N/A

• Is team lift being used when needed

  Safe

  At Risk

  N/A

• Is the floor dry and clean

  Safe

  At Risk

  N/A

• If extension chords are in use is there a 90 day tag signed and dated on the extension chord

  Yes

  No

  N/A

• APM / Dept Mgr initials

  Sign